S & J WILKINS LIMITED

S & J WILKINS LIMITED

S & J WILKINS LIMITED - Company Information

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S & J WILKINS LIMITED

Company Registration Number:
06502473 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

S & J WILKINS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Notes

S & J WILKINS LIMITED

Balance sheet

As at 31 May 2022


Notes
2022
2021


£
£
Fixed assets
Investments: 3 2,814,000 2,814,000
Total fixed assets: 2,814,000 2,814,000
Current assets
Debtors:   100 100
Cash at bank and in hand: 37 37
Total current assets: 137 137
Creditors: amounts falling due within one year:   (81,382) (256,382)
Net current assets (liabilities): (81,245) (256,245)
Total assets less current liabilities: 2,732,755 2,557,755
Total net assets (liabilities): 2,732,755 2,557,755
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,732,655 2,557,655
Shareholders funds: 2,732,755 2,557,755

The notes form part of these financial statements

S & J WILKINS LIMITED

Balance sheet statements

For the year ending 31 May 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 July 2022
and signed on behalf of the board by:

Name: S A Wilkins
Status: Director

The notes form part of these financial statements

S & J WILKINS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Fixed Asset investments are initially recorded at costs, and subsequently stated at cost less any accumulated impairment losses.

S & J WILKINS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

S & J WILKINS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Fixed investments

Investments represent the cost of investment in The company's subsidiary Hexis (UK) Limited.